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Jaarverslag 2018
annual report 2018
2018
R
2017
R
1. Commodity levy fund
1. Heffingsfonds
Balance at the beginning of the year
23 025 215
18 943 754
Saldo begin van die jaar
Received from prior year
2 853 516
1 346 552
Ontvang vanaf vorige jaar
(Receipts)/Payments for the year:
Ontvangstes/(betalings) vir die jaar:
Levies received
18 893 678
18 424 480
Heffings ontvang
Interest received Absa
642 819
489 967
Rente ontvang Absa
Returns: Sanlam
220 730
552 709
Opbrengs: Sanlam
Membership fees
(2 971 000)
(2 590 000)
Ledegeld
Membership fees less than R1 000
(640 998)
(537 893)
Ledegeld minder as R1 000
Industry services
(8 087 554)
(6 042 118)
Bedryfsbediening
Farmer development
(525 000)
-
Ontwikkelende landbou
Members’ benefits
(627 020)
(456 992)
Ledevoordele
Legal aid
(74 385)
(41 651)
Regshulp
Provincial agricultural union affiliation
(8 478)
(58 556)
Provinsiale landbou-unie-affiliasie
5% branch funding
(333 405)
(502 879)
5% takbefondsing
Marketing
(1 797 479)
(1 806 193)
Bemarking
Grain SA management fee
(1 658 672)
(1 842 448)
Graan SA-bestuursfooi
Levy fund 2018 surplus to Grain SA
(2 300 311)
-
Heffingsfonds 2018 surplus na Graan SA
Amount payable to commodity levy fund at year end
(3 496 520)
(2 853 516)
Bedrae verskuldig aan heffingsfonds op jaareinde
Balance at the end of the year
23 115 136
23 025 216
Saldo einde van die jaar
Levy fund invested at:
Heffingsfonds belê by:
Absa
11 015 717
11 129 910
Absa
Sanlam
12 099 419
11 895 306
Sanlam
23 115 136
23 025 216
2. Commodity levy fund income
(other income)
2. Heffingsfonds-inkomste
(ander inkomste)
Income
1 118 150
1 294 027
Inkomste
Expenses
(1 118 150)
(1 294 027)
Uitgawes
-
-
3. Projects
3. Projekte
Income
42 354 837
35 571 041
Inkomste
Expenses
(40 657 927)
(32 226 251)
Uitgawes
1 696 910
3 344 790
Die aanvullende inligting vorm nie deel van die finansiële state nie en is nie geoudit nie.
The supplementary information does not form part of the financial statements and is unaudited.